Job Description
Join Fort Worth Financial Group and enjoy the stability of weekly paychecks! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This immediate opening offers competitive benefits and career growth in a dynamic finance team. If you're detail-oriented and thrive in fast-paced environments, apply now!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable statements monthly
- Manage payment cycles and ensure timely disbursements
- Collaborate with procurement on vendor terms and discounts
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Resolve payment discrepancies and vendor inquiries
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong Excel skills with VLOOKUP functions
- Associate's degree in Accounting or Finance
- Excellent communication and problem-solving abilities
- High school diploma with AP certification acceptable
- Ability to meet tight deadlines in high-volume environment